| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3001014013WL084463 | TR-01-014-013-003/67 | 1 | Manindra Debnath | 3001014013/IF/IAY/371037 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR124848950 | 22933 | 3001014013NRG24181020231112002 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | TR3001014013_181023APB_FTO_159224 | 1112002 |
| 3001014WL0098740 | TR-01-014-013-003/67 | 1 | Manindra Debnath | 3001014013/IF/IAY/371037 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR124848950 | 22933 | 3001014013NRG24131220231206038 | Yet to be process | | | | 1206038 |